opportunities through the sales funnel. • Work with the Regional Sales Directors and VP of Sales to develop and grow the sales pipeline to consistently meet quarterly revenue goals. • Manage data for new and prospective clients in ensuring all communications are logged, information is accurate and documents
Driving communication plans for key accounts, taking ownership of KRAs Maintaining client relationships, account planning and management. Advise clients on social media strategy, industry events, panel discussion. Business development, team building and resource planning
Candidate must have good knowledge of tally and MS office along with knowledge of applicable indirect taxes.analyzing balance sheets and general ledger accounts. Reconciles general and subsidiary bank accounts by gathering and balancing information Candidate must have good knowledge of tally and MS office along with knowledge of applicable indirect taxes.analyzing balance sheets and general ledger ...
ESSENTIAL DUTIES AND RESPONSIBILITIES Corporate Accounting Duties complete multiple general ledger reconciliations, journal entry preparation, allocate and distribute inter company expenses, manage accounts payable, and participate in financial month-end close Trust Accounting duties research
Working in Naraina, Delhi Complete working on Tally for maintaining of accounts & Statutory Accounting General working on Computer. Maintaining records. Working on database. Co-ordination and followup with suppliers and customers. Female with 2-3 years experience. Knowledge of Tally. Working on Computer. Preferably residing near Naraina in Delhi ...
Responsibility: ·Accounts Payable · Accounts Receivable·Accounts Payable · Bank Reconciliation · Inventory & Stock Management, · Excel- Spread Sheets · Pay Roll Accounting. Cash Management · Taxation (TDS.VAT.CST. Income tax. Service tax.) · Scrutiny of General Ledger- Reconciliation · Basic
•Salary: Negotiable Responsibilities: •Should be hands on experience in accounts – Tally ERP.9, Spreadsheet, Tracking, Maintaining Registers •Maintaining the documents for all the transactions and filling •Maintaining day to day Petty cash expenses and weekly reconciliation reporting •Accounting
equivalent to that of a 2nd year Senior House Officer Relevant experience as per hospital requirements in general medicine Competent in emergency procedures, e.g. intubations Experience in Orthopaedics Experience in Surgery Skills and Knowledge Good English written and communication skills Evidence
operations, Securities operations, Treasury Operations, Finance operations, Vendor Management and at least general Technology experience desired - Worked in an international organization with matrix reporting - Proficient use of computer software packages (Microsoft Excel, Word, Powerpoint, Visio), advanced
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, , posting, reconciling transactions; resolving discrepancies. We are looking for an experienced Senior accountant to oversee general accounting operations by controlling and verifying our financial transactions ...
End to end accounting Handling books of accounts like posting journal entries, Making ledger folio, Preparation of financial statements like trial balance, Profit & Loss account and Balance sheet. Consolidation and finalization of accounts, Doing reconciliation and providing financial reports
Hiring Accounts Executive for a leading education institute based out in Delhi. Job Position: Accounts Executive Job Description: General Accounting Processing of accounting entries, reimbursements& payroll. Reconciliations at bank, member and vendors levels. Assist in tax and compliances
- Database will be provided by Denave - Calling up corporate customers, pitching software solutions, create customer interest in product - Will be responsible for End to End Account profiling on certain Parameters and Mapping their requirements. - Deliver prepared sales talks, that describes
Process month & end year process accounts payable/receivable cash receipts general ledger budgeting cash forecasting revenue & expenditure variance analysis Excel experience MIS reports Ware House collection Account professionals with working with any trading firm Ability to handle petty petty cash and knowledge of accounting principles practices standards laws and regulations High attention to ...